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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Protective Gear & Supplies' expenses by vendor (you are here)
Vendor Amount
ABSOLUTE GRAPHICS INC $72.00
ADP SCREENING & SELECTION SERV $80.80
COLORADO HEALTH MEDICAL GROUP $2,159.00
CRAFT TROPHY & RIBBON CO $61.00
E A R INC $2,293.65
FIRE 20/20 $5,500.00
HISAM, NEAL $91.43
MES - ROCKY MOUNTAINS $18,602.87
MOTOROLA SOLUTIONS INC $3,490.23
MTS SAFETY PRODUCTS INC $52.93
NEVE'S UNIFORMS & EQUIPMENT $13,113.20
POUDRE VALLEY HEALTH SYSTEM $477.00
PSYCHOLOGICAL DIMENSIONS PC $1,500.00
QUARTERMASTER INC $16.48
RED WING SHOES - FORT COLLINS $6,455.99
ROI FIRE & BALLISTICS EQUIPMEN $1,725.00
SAFEWARE INC (TECHNICAL SERVIC $1,320.68
SIMMONS LAW ENFORCEMENT INC $39,105.00
SUPER VACUUM MANUFACTURING CO $4,624.22
UMB Card Services $243.49
WORKRITE UNIFORM COMPANY INC $2,259.40
Total: $ 103,244.37